Nonprofit · EIN 20-8954501
GATEWAY PGA REACH FOUNDATION
Tax-exempt · MARYLAND HTS, MO 63043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,185,245 | $1,197,403 | -$12,158 | $1,386,610 | $100,833 | $1,285,777 |
| December 31, 2023 | 990 | $1,092,378 | $1,031,470 | $60,908 | $1,856,720 | $558,785 | $1,297,935 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $574,419
- Program service revenue
- $555,132
- Investment income
- $13,375
- Net income from fundraising events
- $41,819
- Other revenue
- $42,319
Expenses
- Grants and similar amounts paid
- $133,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $89,600
- Occupancy
- $4,545
- Travel
- $24,440
- Depreciation
- $9,030
- Program services (functional)
- $847,362
- Management and general (functional)
- $185,885
- Fundraising (functional)
- $164,156
Balance sheet and other
- Total assets, start of year
- $1,856,720
- Total assets, end of year
- $1,386,610
- Total liabilities, end of year
- $100,833
- Net assets, end of year
- $1,285,777
- Land, buildings and equipment
- $31,845
- Publicly traded securities
- $11,547
- Net assets without donor restrictions
- $1,115,689
- Net assets with donor restrictions
- $170,088
- Gross unrelated business income
- $500
- Gross receipts
- $1,346,618
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2007
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BURNS | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB JOHNSTON | DIRECTOR Trustee or director | 0.5 | $0 |
| JON DEPRIEST | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN TRAVERS | DIRECTOR Trustee or director | 0.5 | $0 |
| MEL RECTOR | DIRECTOR Trustee or director | 0.5 | $0 |
| LAMAR RUCKER | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIA PETERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| VERN REMIGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH HARSZY | DIRECTOR Trustee or director | 0.5 | $0 |
| GRANT MASSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARB WITBRODT | DIRECTOR Trustee or director | 0.5 | $0 |
| ALONZO BYRD | DIRECTOR Trustee or director | 0.5 | $0 |
| DONALD BASSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID JOLLEY | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| MIKE SUHRE | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OSBORNE SMITH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRIAN MAINE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ZACH GOERS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ALI WELLS | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OSBORNE SMITH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SUE RECTOR | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| TROY STEHR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| BOB JOHNSTON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ZACH GOERS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN DEPRIEST | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN TRAVERS | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN MAINE | DIRECTOR Trustee or director | 0.5 | $0 |
| DONALD BASSMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| LAMAR RUCKER | DIRECTOR Trustee or director | 0.5 | $0 |
| STACIA PETERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID JOLLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH HARSZY | DIRECTOR Trustee or director | 0.5 | $0 |
| GRANT MASSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE SUHRE | DIRECTOR Trustee or director | 0.5 | $0 |
| BARB WHITBRODT | DIRECTOR Trustee or director | 0.5 | $0 |
| ALONZO BYRD | DIRECTOR Trustee or director | 0.5 | $0 |
| ALI WELLS | EXECUTIVE DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 15 MILLPARK CT, MARYLAND HTS, MO 63043-3536
- In care of
- % ALI WELLS
- Principal officer (990 for 2024)
- ALI WELLS, 15 MILLPARK COURT, MARYLAND HEIGHTS, MO 63043
- Signed the 990
- ALI WELLS, EXECUTIVE DIRECTOR
- Phone
- (636) 532-3355
- Website
- HTTPS://GATEWAYPGA.ORG/
Mission
TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY.
Program accomplishments
- AFTER-SCHOOL GOLF PROGRAMS FOR STUDENTS ACROSS THE GATEWAY FOUNDATION TERRITORY. THE PROGRAMS INTRODUCED STUDENTS TO THE GAME OF GOLF AND LIFE SKILLS TO KIDS WHO NORMALLY WOULD NOT HAVE AN OPPORTUNITY TO BE PART OF THE GAME.Expenses $847,362 · grants $133,800 · revenue $524,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8954501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,386,610
- Income (IRS master file)
- $1,346,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,185,245 | $1,197,403 | $1,386,610 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,092,378 | $1,031,470 | $1,856,720 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $915,462 | $912,737 | $1,657,271 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8954501).
Questions about GATEWAY PGA REACH FOUNDATION
- What is the EIN of GATEWAY PGA REACH FOUNDATION?
- The employer identification number (EIN) of GATEWAY PGA REACH FOUNDATION is 20-8954501.
- Is GATEWAY PGA REACH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GATEWAY PGA REACH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY PGA REACH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY PGA REACH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY PGA REACH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GATEWAY PGA REACH FOUNDATION?
- The 990 for the year ended December 31, 2024 names ALI WELLS.
- Who are the officers and directors of GATEWAY PGA REACH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does GATEWAY PGA REACH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,185,245, expenses of $1,197,403 and total assets of $1,386,610 at year end.
Other nonprofits in MARYLAND HTS
- HOPE FOR THE FUTURE EIN 61-1961187 · last filed 990-N for 2023
- JR PIRATE SPIRT EIN 45-3682579 · last filed 990-N for 2025
- SISTERS OF WORTH EIN 93-4596178 · last filed 990-N for 2023
- RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN EIN 43-0666765 · last filed 990 for 2025
- RX OUTREACH INC EIN 35-2378788 · last filed 990-PF for 2024
- NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA EIN 13-5562362 · last filed 990 for 2025
- LITTLE BIT FOUNDATION EIN 20-0126713 · last filed 990 for 2025
- PAINTING & DECORATING CONTRACTORS OF AMERICA EIN 36-2270072 · last filed 990 for 2024
All nonprofits in MARYLAND HTS · Missouri · Youth development